ALAMEDA HOSPITAL — History
CCN 050211 | 3-year financial timeline | COVID resilience: 16/100
🛡️ Public data only — no PHI permitted on this instance.
$106M
Latest Revenue (FY2022)
-47.2%
Revenue CAGR (3yr)
-62.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $382M | $174M | $106M | -38.9% | -47.2% |
| Operating Expenses | $136M | $151M | $173M | +14.7% | +13.0% |
| Operating Margin | 64.5% | 13.3% | -62.7% | -572.7% | +0.0% |
| Net Income | $246M | $23M | $-67M | -388.9% | +0.0% |
| Licensed Beds | 66 | 66 | 66 | +0.0% | +0.0% |
| Total Patient Days | 10,882 | 11,865 | 13,981 | +17.8% | +13.3% |
| Medicare Day % | 39% | 38% | 38% | +0.1% | -1.0% |
| Medicaid Day % | 12% | 12% | 8% | -27.0% | -16.6% |
COVID Impact & Recovery
Resilience Score: 16/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -72.1% ($382M → $106M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-47.2%
This Hospital
+7.6%
State Avg
Latest Margin
-62.7%
This Hospital
-4.6%
State Avg
Projections (FY2023-2025)
Extrapolated from 3-year trend using linear projection. Does not account for regulatory or market changes.
| Year | Revenue (proj) | Margin (proj) |
|---|---|---|
| FY2023 (proj) | $-31M | -126.3% |
| FY2024 (proj) | $-169M | -189.9% |
| FY2025 (proj) | $-307M | -253.5% |